Internal Control Specialist

2 - 6 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Internal Controls Consultant, your role involves providing support to the Head of Internal Control to ensure that staff make optimal use of reporting, analysis, and internal control systems. You will also ensure the provision of services upon request and offer support for recurring projects. Acting as a point of escalation and solution for internal and external customer requests as needed is another key responsibility. Additionally, you will assist in the creation and implementation of the internal control plan within SSC Bucharest, maintaining an efficient internal control framework for all departments within the Company and its clients. It is essential for you to adhere to the policies and procedures related to the internal control activity within the company. Ensuring that performance objectives are met, including KPIs, performance indicators, SLAs, and other relevant objectives is crucial. Your focus should be on continuous improvement, automation, optimization, and analysis of existing processes, while providing guidance to collaborators and counterparts. The required experience for this role is a minimum of 2-3 years. Qualifications Required: - Minimum of 2-3 years of experience in internal controls or a related field. (Note: No additional details of the company were provided in the Job Description),

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